2026-06-25T16:12:36-04:00 2025-12-31 650118209 GARCIA SANTA MARIA DE ARMAS TRUJILLO 135 SAN LORENZO AVE STE 660 CORAL GABLES FL 33146 990 2025-01-01 650925681 ASSISTANCE TO THE ELDERLY INC ASSI 3052672700 5617 NORTHWEST 7TH STREET 205 MIAMI FL 33126 PAUL RAMOS SECRETARY 3052672700 2026-05-31 PEDRO DE ARMAS P00440261 3054480404 2026-06-25 2025 2025-03-06 01:10:19Z ERIK WAGNER 5617 NORTHWEST 7TH STREET 205 MIAMI FL 33126 4465374 false X N/A X 1999 FL ASSISTED LIVING FACILITY - RENTAL SERVICES 7 7 0 40 0 767078 695823 2212307 3679437 1284 1335 69350 44027 3050019 4420622 0 0 0 0 0 2582957 2689045 2582957 2689045 467062 1731577 12583627 14287471 10477130 10449397 2106497 3838074 ASSISTED LIVING FACILITY - RENTAL SERVICES false false 2646670 SERVED OVER 500 ELDERLY/DISABLED INDIVIDUALS WITH HOUSING ASSISTANCE, ASSISTED LIVING SERVICES, AND MEDICAL SUPPLIES. FALL PREVENTION AND WELLNESS PROGRAMS OFFERED WEEKLY FOR QUALITY-OF-LIFE IMPROVEMENT. ASSISTED THE INDIVIDUALS WITH CASE MANAGEMENT SERVICES TO CONNECT WITH RESOURCES AND BENEFITS AVAILABLE IN THE COMMUNITY. 2646670 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false false false false false false false true false false false false false false false true false false false true 25 0 true 0 false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true false true false false false FL X X ISOLINA MINO 3052672700 5617 NW 7TH STREET 205 5617 NW 7TH STREET 205 MIAMI FL 33126 X RANDY WEBER ESQUIRE VICE CHAIRMA 2.00 X 0 0 0 ELBA HERNANDEZ TRUSTEE 2.00 X 0 0 0 RUTH JIMENEZ TRUSTEE 2.00 X 0 0 0 REGNIER JURADO TRUSTEE 2.00 X 0 0 0 DR ATARA KANE TRUSTEE 2.00 X 0 0 0 PAUL RAMOS SECRETARY 2.00 X 0 0 0 ERIK WAGNER CHAIRMAN 2.00 X 0 0 0 false false false SUNCOAST PAINTING AND PROFESSIONAL 2830 W STATE RD UNIT 118 FORT LAUDERDALE FL 33312 BUILDING EXTERI 405788 OAC ACTION CONSTRUCTION CORP 11980 SW 144 CT SUITE 101 MIAMI FL 33186 BUILDING RENOVA 392081 2 658611 37212 695823 PROGRAM SERVICE 3679437 3679437 3679437 1335 1335 2853 2853 2853 2853 82061 44752 37309 OTHER INCOME 3865 3865 3865 4420622 3683302 4188 14520 14520 430122 430122 261974 234119 27855 402265 402265 536474 536474 310414 310414 CONTRACT SERVICES 477078 477078 REPAIRS AND MAINTENANCE 126194 126194 ADMININSTRATIVE EXPENSE 112930 112930 MEMBERSHIPS AND DUES FEES 17074 17074 2689045 2646670 42375 0 161410 1128147 323169 312339 18687 7763 93331 85428 17861392 7228534 9963094 10632858 22285 5037 1491644 1486374 510007 629525 12583627 14287471 268049 471218 10209081 9978179 10477130 10449397 X 2106497 3838074 2106497 3838074 12583627 14287471 1731577 X false true X true true true X 91348 350924 1033048 767078 695823 2938221 91348 350924 1033048 767078 695823 2938221 2938221 237 520 5235 4088 4188 14268 40924 40924 2993413 8107552 0.98160 0.98980 X PART II, LINE 10 40,924 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1509342 1509342 7547182 4644650 2902532 6081410 904477 5176933 988463 737154 251309 1734995 942253 792742 10632858 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022. 2025 CUBAN NIGH 65561 65561 3894 11493 9980 17255 BLUE LAGOON COM 16500 16500 2130 82061 82061 3894 11493 12110 17255 44752 37309 SEACOAST CONSTRUCTION INC CHAIRMAN CONSTRUCTION SERVICE false FORM 990, PAGE 6, PART VI, LINE 3 ASSISTANCE TO THE ELDERLY, INC. (ATTE) ENTERED INTO A TEN-YEAR OPERATING AGREEMENT WITH AN UNRELATED FOR-PROFIT CORPORATION, RESIDENTIAL PLAZA AT BLUE LAGOON, INC. (RPBL) AS OF DECEMBER 31, 2001, WHICH WAS THEREAFTER RENEWED FOR ANOTHER TEN YEARS. THE AGREEMENT PROVIDES THAT RPBL, THE OWNER OF AN AHCA LICENSE TO OPERATE ASSISTED LIVING FACILITIES IN THE STATE OF FLORIDA, WILL OPERATE THE FACILITY KNOW AS RESIDENTIAL PLAZA (THE FACILITY), WHICH IS OWNED BY ATTE. ATTE DOES NOT OWN SUCH A LICENSE. SUCH OPERATION INVOLVES RPBL HIRING AND RETAINING ALL EMPLOYEES AND CONTRACTORS TO OPERATE THE FACILITY ON AN EQUAL OPPORTUNITY BASIS. RPBL SHALL ALSO ASSIST IN FUNDRAISING, PREPARING BUDGETS, ESTABLISHING POLICY AND PROCEDURES, MARKETING AND MAINTAINING ACCOUNTING AND INVENTORY FUNCTIONS.RBPL SHALL ALSO BE RESPONSIBLE FOR MAINTENANCE AND REPAIRS OF THE FACILITY,ASSIST IN ALL GOVERNMENT INSPECTIONS AND MAINTAIN INSURANCES. FINALLY, THE AGREEMENT PROVIDES FOR RIGHTS, REMEMDIES AND TERMINATION CLAUSES TYPICAL OFSUCH TYPE AGREEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. MEMBERS ARE REQUESTED TO (1) ASK ANY QUESTION REGARDING THE DRAFT OF FORM 990, AND (2) APPROVE THE FORM FOR FILING. A QUORUM OF MEMBERS (MINIMUM OF FIVE MEMBERS) MUST APPROVE THE FORM FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C ASSISTANCE TO THE ELDERLY, INC. (ATTE) HAS A WRITTEN CONFLICTS OF INTERESTPOLICY COVERING ITS BOARD OF TRUSTEES MEMBERS, ITS WHOLLY- OWNEDSUBSIDIARYS (ATTE CLINICAL STAFFING, INC. - "STAFFING") EMPLOYEES AND ITSOPERATING AGENTS (RESIDENTIAL PLAZA AT BLUE LAGOON, INC. - "RESIDENTIAL")LEASED EMPLOYEES. DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTSRESTS WITH THE BOARD OF TRUSTEES. CONFLICTS OF INTEREST INVOLVING ATTE ONLYARE MONITORED AND REVIEWED BY ITS BOARD OF TRUSTEES. CONFLICTS OF INTERESTINVOLVING STAFFING ARE MONITORED AND REVIEWED BY ITS BOARD OF DIRECTORS,THEN REPORTED TO ATTES BOARD OF TRUSTEES. FINALLY, CONFLICTS OF INTERESTINVOLVING RESIDENTIAL ARE MONITORED AND REVIEWED BY ITS BOARD OF DIRECTORS.ANY CONFLICTS OF INTEREST REGARDING A BOARD OF TRUSTEE MEMBER (ATTE) ORBOARD OF DIRECTORS MEMBER (STAFFING AND RESIDENTIAL) WILL PRECLUDE THATMEMBER FROM PARTICIPATING IN THE DELIBERATIONS AND VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 18 ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. ATTE CLINCIAL STAFFING INC 5617 NORTHWEST 7TH STREET 205 MIAMI FL 331263216 861114870 STAFFING FL N/A false RESIDENTIAL PLAZA AT BLUE LAGOON INC 5617 NORTHWEST 7TH STREET 205 MIAMI FL 33126 650149987 SERVICES FL N/A false false false false false false false false false false false false false false false false false true true true ATTE CLINICAL STAFFING INC R 7763 FMV RESIDENTIAL PLAZA AT LAGOON Q 3678237 FMV RESIDENTIAL PLAZA AT LAGOON S 64958 FMV